Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Phi Delta Theta Fraternity C/O William D Whitlow
990EZ • Fiscal year 2018 • EIN 43-0670735
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Up$122,025
Up $15,549 (+15%) from 2017
Net Assets
Up$119,940
Up $15,224 (+15%) from 2017
Liabilities
Up$2,085
Up $325 (+18%) from 2017
Revenue And Expenses
Revenue
Up$192,152
Up $4,250 (+2.3%) from 2017
Expenses
Down$176,928
Down $2,193 (-1.2%) from 2017
Net Income
Up$15,224
Up $6,443 (+73%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2017 to May 31, 2018
- Signed
- Jun 14, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $192,152
Mission and Program Overview
Mission
The cultivation of friendship among its members, the acquirement individually of a high degree of mental culture, and the attainment personally of a high standard of morality.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE AN ENVIRONMENT TO PROMOTE FRIENDSHIP, INTELLIGENCE, AND HIGH MORAL STANDARDS. | - | $174,266 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SAM STUDER | President | PT | $0 | - | - |
| JAROD MCKEE | Vice Preside | PT | $0 | - | - |
| SEAN MARKLEY | Treasurer | PT | $0 | - | - |
| MATT PEARL | Secretary | PT | $0 | - | - |
| ETHAN DEIMEKE | Warden | PT | $0 | - | - |
| BILL WHITLOW | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Phi Delta Theta Fraternity
- EIN
- 43-0670735
- Phone
- 5736450052
- Address
- 801 MOKANE RD, FULTON, MO 65251
Signing Officer
- Name
- Bill Whitlow
- Title
- Director
- Phone
- 5736450052
- Signed
- 2018-06-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- David J Shively CPA
- Address
- 607 COURT STREET, FULTON, MO 65251-1924
- Preparer
- David J Shively
- Phone
- 5736426803
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Outside meals 7,545 unrealized gain on investment 3,664 miscellaneous 770 total 11,979”
Form 990-ez, Part I, Line 16
“Expenses conventions & meetings 2,885 insurance 5,406 westminster billing fee 600 miscellaneous 601 food 77,293 membership dues 6,075 house salaries 2,550 initiation fees 8,087 social events 36,885 supplies 6,133 cetera fees 542 contributions 995 total 148,052”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,760 2,085”
Form 990-ez, Part III
“The cultivation of friendship among its members, the acquirement individually of a high degree of mental culture, and the attainment personally of a high standard of morality.”
Raw XML Appendix124 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BILL WHITLOW |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5736450052 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 801 MOKANE ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FULTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65251 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 106476 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 122025 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15224 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1520 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 106476 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 122025 |
| IRS990EZ/GrossReceiptsAmt | 0 | 192152 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 3740 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3486 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 176687 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 104716 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 119940 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 104716 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 119940 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SAM STUDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAROD MCKEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SEAN MARKLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MATT PEARL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ETHAN DEIMEKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BILL WHITLOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | WARDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 148052 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 11979 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE CULTIVATION OF FRIENDSHIP AMONG ITS MEMBERS, THE ACQUIREMENT INDIVIDUALLY OF A HIGH DEGREE OF MENTAL CULTURE, AND THE ATTAINMENT PERSONALLY OF A HIGH STANDARD OF MORALITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE AN ENVIRONMENT TO PROMOTE FRIENDSHIP, INTELLIGENCE, AND HIGH MORAL STANDARDS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 174266 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 27356 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1760 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2085 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 176928 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 174266 |
| IRS990EZ/TotalRevenueAmt | 0 | 192152 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OUTSIDE MEALS 7,545 UNREALIZED GAIN ON INVESTMENT 3,664 MISCELLANEOUS 770 TOTAL 11,979 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES CONVENTIONS & MEETINGS 2,885 INSURANCE 5,406 WESTMINSTER BILLING FEE 600 MISCELLANEOUS 601 FOOD 77,293 MEMBERSHIP DUES 6,075 HOUSE SALARIES 2,550 INITIATION FEES 8,087 SOCIAL EVENTS 36,885 SUPPLIES 6,133 CETERA FEES 542 CONTRIBUTIONS 995 TOTAL 148,052 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,760 2,085 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CULTIVATION OF FRIENDSHIP AMONG ITS MEMBERS, THE ACQUIREMENT INDIVIDUALLY OF A HIGH DEGREE OF MENTAL CULTURE, AND THE ATTAINMENT PERSONALLY OF A HIGH STANDARD OF MORALITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BILL WHITLOW |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5736450052 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PHI DELTA THETA FRATERNITY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O WILLIAM D WHITLOW |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PHID |
| ReturnHeader/Filer/EIN | 0 | 430670735 |
| ReturnHeader/Filer/PhoneNum | 0 | 5736450052 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 801 MOKANE RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FULTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 65251 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 138BE838708E7B2CDF2D2F41131893074CC2D9F8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 647055E3CD82A077149D126E92FD1FEF87A42431 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.10.213.147 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:07:18 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431174119 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVID J SHIVELY CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 607 COURT STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FULTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 652511924 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5736426803 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-07-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID J SHIVELY |
| ReturnHeader/ReturnTs | 0 | 2018-08-10T09:07:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-05-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $122,025
- Liabilities
- $2,085
- Net assets
- $119,940
- Revenue
- $192,152
- Expenses
- $176,928
- Net income
- $15,224